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s <br />s <br />s <br />s <br />- Detection and Mitigation <br />in Corrections Facilities <br />COVID -19 Budget <br />Optional Strategy X <br />Salary and Benefits (FTEsl <br />s <br />s <br />s <br />Total s <br />Supplies <br />s <br />s <br />Total s <br />Capital lmprovements <br />$ <br />s <br />s <br />Total s <br />Professional Services s <br />Other s <br />Year <br />2024 <br />s <br />s <br />s <br />s <br />s <br />s <br />s <br />s <br />s